Risk Advisory Intern: IT & SOX Audits - Flexible PTO

Armanino Advisory LLC; San Ramon (CA); On-site; USD 43,000 - 58,000; Part time

Benefits offered by this job

Medical

Dental

Vision

PTO and sick leave

401K with Profit Sharing

Wellness program

Parental leave

11 paid holidays

Job summary

Armanino Advisory LLC in California is offering an internship focused on financial and IT audits, SOC, ISO and SOX projects. You will assist with fieldwork on client engagements and learn internal controls, control testing, and audit procedures under supervision.

The program emphasizes hands-on experience, continued learning, and client-facing activities, with a structured training plan and potential for CPA licensure progression.

Qualifications

• Must be legally authorized to work in the United States without sponsorship.
• Current enrollment in a bachelor's or master's program in business with an emphasis in accounting.

Responsibilities

• Gain real-world exposure to financial and IT audits.
• Learn the client's system and control environment and its impact on their users.
• Learn the client's controls including general IT controls and transactional controls.
• Learn to evaluate process risks, develop tests for key controls, and determine effectiveness of controls.
• Gain business acumen in a professional work environment.

Skills

Accounting fundamentals

Analytical thinking

Problem solving

Team collaboration

Education

Bachelor's or Master's in accounting

Job description

Armanino Advisory LLC in California is offering an internship focused on financial and IT audits, SOC, ISO and SOX projects. You will assist with fieldwork on client engagements and learn internal controls, control testing, and audit procedures under supervision.

The program emphasizes hands-on experience, continued learning, and client-facing activities, with a structured training plan and potential for CPA licensure progression.